FRN:
2099064139
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The FRN 2099064139.003 was modified from Switch to Cabling, FRN 2099064139.004 was modified from Switch to Cabling, FRN 2099064139.009 was modified from Switch to Module and FRN 2099064139.010 was modified from Switch to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$21,983.55
Last Date of Service:
2021-09-30
Disbursed Amount:
$21,983.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,863.00
$25,863.00
One Time Ineligible Cost:
$0.00
$25,863.00
Total Cost:
$25,863.00
$25,863.00
Requested Amount:
$21,983.55
$21,983.55